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Actual Experience

16:55 on 16/10/2017

Current Price 270.00p | Bid 265.00p | Ask 285.00p | Change 0.00%

Assets (£m) 2015 2014
Reporting Date 13 Jan 2016 21 Jan 2015
Tangible Assets 0.1 0.0
Intangible Assets & Goodwill 0.4 0.2
Investments & Other Non-Current Assets 0.0 0.0
Total Non-Current Assets 0.4 0.2
Inventory 0.0 0.0
Trade & Receivables 0.3 0.1
Cash & Receivables 15.3 2.9
Other Current Assets & Assets Held for Resale 0.2 0.2
Total Assets 16.2 3.4
Liabilities (£m) 2015 2014
Short Term Liabilities 0.4 0.3
Long Term Liabilities 0.0 0.0
Other Liabilities / Pension etc 0.0 0.0
Total Liabilities 0.4 0.3
Net Assets (£m) 2015 2014
Net Assets 15.7 3.2
Equity 2015 2014
Share Capital 0.1 0.1
Minority Interests 0.0 0.0
Retained Earnings 0.9 3.0
Share Premium Account 14.8 0.1
Other Equity 0.0 0.0
Total Equity 15.72 3.17
Cashflow (£m) 2015 2014
Cashflow from Operating Activities ( 2.0) ( 1.4)
Cashflow Before Financing ( 2.3) ( 1.6)
Increase / Decrease in Cash 12.3 2.6
Income (£m) 2015 2014
Turnover 0.7 0.6
Cost of Sales 0.5 0.3
Gross Profit 0.2 0.3
Operating Profit ( 2.4) ( 1.6)
Pre-Tax Profit ( 2.4) ( 1.6)
Profit / Loss for the Year ( 2.2) ( 1.3)

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